Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070723APB_FTO_40412
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-028-002/2724
(KOYLAKH)
3504006000NRG24070720230045796 07/07/2023 PREM SINGH 3504006WL007122 PREM SINGH 00354 PUNB0472600 3220 3220 Processed 14/07/2023 3408743246 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-028-001/2543
(KOYLAKH)
3504006000NRG24070720230045794 07/07/2023 RANJEET SINGH 3504006WL007122 RANJEET SINGH 00354 PUNB0589800 3220 3220 Processed 14/07/2023 3408743243 RANJIT SINGH S/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 GAIRSAIN UT-04-006-028-001/2543
(KOYLAKH)
3504006000NRG24070720230045793 07/07/2023 BIMLA DEVI 3504006WL007122 BIMLA DEVI 00415 SBIN0005477 3220 3220 Processed 14/07/2023 3408743244 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-028-001/2670
(KOYLAKH)
3504006000NRG24070720230045795 07/07/2023 PRAKASH SINGH 3504006WL007122 PRAKASH SINGH 00415 SBIN0005477 3220 3220 Processed 14/07/2023 3408743245 PRAKASH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_070723APB_FTO_40412 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
2 GAIRSAIN UT3504006_070723APB_FTO_40412 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3220
3 GAIRSAIN UT3504006_070723APB_FTO_40412 State Bank of India SBIN0005477 GAIRSAIN 6440

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